Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 347,568 | 03/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 67,248 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 8,068 | 03/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/46 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/47 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:28 AM. |